Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2020 | OWN/2020-21/R/87 | Direct Receipts | 36,096 | 19/08/2020 | OWN/2020-21/P/31 | Expenditures | 23,000 | |||||||
05/08/2020 | OWN/2020-21/R/88 | Direct Receipts | 85,867 | 19/08/2020 | OWN/2020-21/P/32 | Expenditures | 51,520 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 32,110 | 19/08/2020 | SFCC/2020-21/P/3 | Expenditures | 8,092 | |||||||
24/08/2020 | SFCC/2020-21/R/8 | Direct Receipts | 13,049 | 27/08/2020 | FFC/2020-21/P/2 | Expenditures | 62,645 | |||||||
26/08/2020 | OWN/2020-21/R/89 | Direct Receipts | 500,000 | 27/08/2020 | SFCC/2020-21/P/4 | Expenditures | 194,929 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:52 PM. |